XML 75 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2012
Selected Quarterly Financial Information [Abstract]  
Schedule Of Quarterly Financial Information [Table Text Block]
   Quarter Ended
   March 31  June 30  Sept. 30  Dec. 31 (i)
Fiscal 2012            
 Net sales$ 144,663 $ 159,239 $ 166,617 $ 163,287
             
 Gross profit  33,706   41,028   43,605   43,247
             
 Net income attributable to common shareholders  4,871   6,653   8,553   4,075
             
 Earnings per share attributable to common shareholders           
  Basic$ 0.11 $ 0.15 $ 0.19 $ 0.09
  Diluted  0.10   0.14   0.18   0.09
             
   Quarter Ended
   March 31  June 30  Sept. 30  Dec. 31
Fiscal 2011            
 Net sales$ 161,555 $ 169,806 $ 160,577 $ 143,313
             
 Gross profit  57,393   55,615   45,194   35,495
             
 Net income attributable to common shareholders  19,684   17,981   9,957   3,115
             
 Earnings per share attributable to common shareholders           
  Basic$ 0.44 $ 0.38 $ 0.22 $ 0.07
  Diluted  0.42   0.37   0.21   0.07